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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/3289 Family Id: 3289
Name of Head of Household: MINA DEVI
: AKHLESH YADAV
Category: OTH
Date of Registration: 10/25/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 3289
:
S.No Name of Applicant Age Bank/Postoffice
1 MINA DEVI Female 25 UCO Bank


                  



S.No Name of Applicant
1 44349 MINA DEVI 14/04/2019~~28/04/2019~~15 13
2 81182 01/05/2019~~30/05/2019~~30 26
3 101283 11/05/2021~~25/05/2021~~15 13
4 141609 26/05/2021~~09/06/2021~~15 13
5 200870 10/06/2021~~24/06/2021~~15 13
6 579239 22/03/2022~~29/03/2022~~8 7
7 94531 11/05/2023~~24/05/2023~~14 12
8 144696 29/05/2023~~12/06/2023~~15 13
9 109350 05/05/2024~~18/05/2024~~14 14
10 162570 25/05/2024~~08/06/2024~~15 15


S.No Name of Applicant Work Name
1 44349 MINA DEVI 14/04/2019~~28/04/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
2 81182 01/05/2019~~30/05/2019~~30 26 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
3 101283 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
4 141609 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
5 200870 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
6 579239 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
7 94531 11/05/2023~~24/05/2023~~14 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
8 144696 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
9 109350 05/05/2024~~18/05/2024~~14 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
10 162570 25/05/2024~~08/06/2024~~15 15 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MINA DEVI 14/04/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 1060 2301 0
2 MINA DEVI 01/05/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 2181 2655 0
3 MINA DEVI 16/05/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 2184 2301 0
Sub Total FY 1920 41 7257 0
4 MINA DEVI 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3639 2574 0
5 MINA DEVI 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5020 2574 0
6 MINA DEVI 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6337 1386 0
7 MINA DEVI 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17037 1386 0
Sub Total FY 2122 40 7920 0
8 MINA DEVI 11/05/2023 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 1437 3192 0
9 MINA DEVI 29/05/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2138 2964 0
Sub Total FY 2324 27 6156 0
10 MINA DEVI 26/05/2024 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2928 2892 0
Sub Total FY 2425 12 2892 0